Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,621 | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 82,996 | |||||||
14/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 231,040 | 20/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 38,014 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 38,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:18 PM. |